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v3.21.2

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Stock Subscriptions Receivable [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 28, 2019 | 15,826,891 |  |  |  | 2,823,172 |  |
Balance at Dec. 28, 2019 | $ 791 | $ 108,452 | $ (2,748) | $ (59,105) | $ (14,987) |  | $ 32,403
Issuance of stock under employee stock purchase plan (in shares) | 57,251 |  |  |  | 0 |  |
Issuance of stock under employee stock purchase plan | $ 3 | 137 | 0 | 0 | $ 0 |  | 140
Share-based compensation expense | $ 0 | 69 | 0 | 0 | $ 0 |  | 69
Issuance of stock upon vesting of restricted share awards (in shares) | 60,000 |  |  |  | 0 |  |
Issuance of stock upon vesting of restricted share awards | $ 3 | (3) | 0 | 0 | $ 0 |  | 0
Foreign currency translation adjustment | 0 | 0 | (131) | 0 | 0 |  | (131)
Net income (loss) | $ 0 | 0 | 0 | (5,945) | $ 0 |  | (5,945)
Issuance of stock under employee stock purchase plan (in shares) | 57,251 |  |  |  | 0 |  |
Issuance of equity awards (in shares) | 60,000 |  |  |  | 0 |  |
Balance (in shares) at Mar. 28, 2020 | 15,944,142 |  |  |  | 2,823,172 |  |
Balance at Mar. 28, 2020 | $ 797 | 108,655 | (2,879) | (65,050) | $ (14,987) |  | 26,536
Balance (in shares) at Dec. 28, 2019 | 15,826,891 |  |  |  | 2,823,172 |  |
Balance at Dec. 28, 2019 | $ 791 | 108,452 | (2,748) | (59,105) | $ (14,987) |  | $ 32,403
Purchase of treasury stock (in shares) |  |  |  |  |  |  | 1,858,139
Foreign currency translation adjustment |  |  |  |  |  |  | $ 44
Net income (loss) |  |  |  |  |  |  | (7,181)
Balance (in shares) at Sep. 26, 2020 | 16,144,966 |  |  |  | 4,681,311 |  |
Balance at Sep. 26, 2020 | $ 807 | 109,027 | (2,704) | (66,286) | $ (17,217) |  | 23,627
Balance (in shares) at Mar. 28, 2020 | 15,944,142 |  |  |  | 2,823,172 |  |
Balance at Mar. 28, 2020 | $ 797 | 108,655 | (2,879) | (65,050) | $ (14,987) |  | 26,536
Share-based compensation expense | $ 0 | 167 | 0 | 0 | $ 0 |  | 167
Issuance of stock upon vesting of restricted share awards (in shares) | 66,552 |  |  |  | 0 |  |
Issuance of stock upon vesting of restricted share awards | $ 3 | (3) | 0 | 0 | $ 0 |  | 0
Purchase of treasury stock (in shares) | 0 |  |  |  | 1,858,139 |  |
Purchase of treasury stock | $ 0 | 0 | 0 | 0 | $ (2,230) |  | (2,230)
Foreign currency translation adjustment | 0 | 0 | 57 | 0 | 0 |  | 57
Net income (loss) | $ 0 | 0 | 0 | (992) | $ 0 |  | (992)
Issuance of equity awards (in shares) | 66,552 |  |  |  | 0 |  |
Balance (in shares) at Jun. 27, 2020 | 16,010,694 |  |  |  | 4,681,311 |  |
Balance at Jun. 27, 2020 | $ 800 | 108,819 | (2,822) | (66,042) | $ (17,217) |  | 23,538
Issuance of stock under employee stock purchase plan (in shares) | 60,732 |  |  |  | 0 |  |
Issuance of stock under employee stock purchase plan | $ 3 | 65 | 0 | 0 | $ 0 |  | 68
Share-based compensation expense | $ 0 | 147 | 0 | 0 | $ 0 |  | 147
Issuance of stock upon vesting of restricted share awards (in shares) | 73,540 |  |  |  | 0 |  |
Issuance of stock upon vesting of restricted share awards | $ 4 | (4) | 0 | 0 | $ 0 |  | 0
Foreign currency translation adjustment | 0 | 0 | 118 | 0 | 0 |  | 118
Net income (loss) | $ 0 | 0 | 0 | (244) | $ 0 |  | (244)
Issuance of stock under employee stock purchase plan (in shares) | 60,732 |  |  |  | 0 |  |
Issuance of equity awards (in shares) | 73,540 |  |  |  | 0 |  |
Balance (in shares) at Sep. 26, 2020 | 16,144,966 |  |  |  | 4,681,311 |  |
Balance at Sep. 26, 2020 | $ 807 | 109,027 | (2,704) | (66,286) | $ (17,217) |  | 23,627
Balance (in shares) at Jan. 02, 2021 | 16,224,191 |  |  |  | 4,681,311 |  |
Balance at Jan. 02, 2021 | $ 811 | 109,588 | (2,550) | (67,974) | $ (17,217) | $ (420) | 22,238
Issuance of stock under employee stock purchase plan (in shares) | 53,906 |  |  |  | 0 |  |
Issuance of stock under employee stock purchase plan | $ 3 | 58 | 0 | 0 | $ 0 | 0 | 61
Stock subscription receivable (in shares) | 57,696 |  |  |  | 0 |  |
Stock subscription receivable | $ 3 | (3) | 0 | 0 | $ 0 | 97 | 97
Share-based compensation expense | $ 0 | 545 | 0 | 0 | $ 0 | 0 | 545
Issuance of stock upon vesting of restricted share awards (in shares) | 175,000 |  |  |  | 0 |  |
Issuance of stock upon vesting of restricted share awards | $ 9 | (9) | 0 | 0 | $ 0 | 0 | 0
Purchase of treasury stock (in shares) | 0 |  |  |  | 344,172 |  |
Purchase of treasury stock | $ 0 | 0 | 0 | 0 | $ (911) | 0 | (911)
Foreign currency translation adjustment | 0 | 0 | (111) | 0 | 0 | 0 | (111)
Net income (loss) | $ 0 | 0 | 0 | 1,007 | $ 0 | 0 | 1,007
Issuance of stock under employee stock purchase plan (in shares) | 53,906 |  |  |  | 0 |  |
Issuance of equity awards (in shares) | 175,000 |  |  |  | 0 |  |
Balance (in shares) at Apr. 03, 2021 | 16,510,793 |  |  |  | 5,025,483 |  |
Balance at Apr. 03, 2021 | $ 826 | 110,179 | (2,661) | (66,967) | $ (18,128) | (323) | 22,926
Balance (in shares) at Jan. 02, 2021 | 16,224,191 |  |  |  | 4,681,311 |  |
Balance at Jan. 02, 2021 | $ 811 | 109,588 | (2,550) | (67,974) | $ (17,217) | (420) | $ 22,238
Purchase of treasury stock (in shares) |  |  |  |  |  |  | 1,157,719
Foreign currency translation adjustment |  |  |  |  |  |  | $ (77)
Net income (loss) |  |  |  |  |  |  | 5,015
Balance (in shares) at Oct. 02, 2021 | 16,695,480 |  |  |  | 5,839,030 |  |
Balance at Oct. 02, 2021 | $ 834 | 110,781 | (2,627) | (62,959) | $ (21,364) | (113) | 24,552
Balance (in shares) at Apr. 03, 2021 | 16,510,793 |  |  |  | 5,025,483 |  |
Balance at Apr. 03, 2021 | $ 826 | 110,179 | (2,661) | (66,967) | $ (18,128) | (323) | 22,926
Stock subscription receivable (in shares) | 67,312 |  |  |  | 0 |  |
Stock subscription receivable | $ 3 | (3) | 0 | 0 | $ 0 | 113 | 113
Share-based compensation expense | $ 0 | 235 | 0 | 0 | $ 0 | 0 | 235
Issuance of stock upon vesting of restricted share awards (in shares) | 7,500 |  |  |  | 0 |  |
Issuance of stock upon vesting of restricted share awards | $ 0 | 0 | 0 | 0 | $ 0 | 0 | 0
Purchase of treasury stock (in shares) | 0 |  |  |  | 497,883 |  |
Purchase of treasury stock | $ 0 | 0 | 0 | 0 | $ (1,733) | 0 | (1,733)
Foreign currency translation adjustment | 0 | 0 | 68 | 0 | 0 | 0 | 68
Net income (loss) | $ 0 | 0 | 0 | 1,256 | $ 0 | 0 | 1,256
Issuance of equity awards (in shares) | 7,500 |  |  |  | 0 |  |
Balance (in shares) at Jul. 03, 2021 | 16,585,605 |  |  |  | 5,523,366 |  |
Balance at Jul. 03, 2021 | $ 829 | 110,411 | (2,593) | (65,711) | $ (19,861) | (210) | 22,865
Issuance of stock under employee stock purchase plan (in shares) | 47,878 |  |  |  | 0 |  |
Issuance of stock under employee stock purchase plan | $ 2 | 73 | 0 | 0 | $ 0 | 0 | 75
Stock subscription receivable (in shares) | 57,696 |  |  |  | 0 |  |
Stock subscription receivable | $ 3 | (3) | 0 | 0 | $ 0 | 97 | 97
Share-based compensation expense | $ 0 | 300 | 0 | 0 | $ 0 | 0 | 300
Issuance of stock upon vesting of restricted share awards (in shares) | 4,301 |  |  |  | 0 |  |
Issuance of stock upon vesting of restricted share awards | $ 0 | 0 | 0 | 0 | $ 0 | 0 | 0
Purchase of treasury stock (in shares) | 0 |  |  |  | 315,664 |  |
Purchase of treasury stock | $ 0 | 0 | 0 | 0 | $ (1,503) | 0 | (1,503)
Foreign currency translation adjustment | 0 | 0 | (34) | 0 | 0 | 0 | (34)
Net income (loss) | $ 0 | 0 | 0 | 2,752 | $ 0 | 0 | 2,752
Issuance of stock under employee stock purchase plan (in shares) | 47,878 |  |  |  | 0 |  |
Issuance of equity awards (in shares) | 4,301 |  |  |  | 0 |  |
Balance (in shares) at Oct. 02, 2021 | 16,695,480 |  |  |  | 5,839,030 |  |
Balance at Oct. 02, 2021 | $ 834 | $ 110,781 | $ (2,627) | $ (62,959) | $ (21,364) | $ (113) | $ 24,552

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